Group-wide Risk Monitoring through Internal Audit and Internal Control Evaluation
First written in FY2016. 6 of 9 entries say "Restated". Latest entry: 2026-10-27.
57 other companies' latest entry also says "Restated".
- FY2025AdvancedAnnual report
「The company's internal audit organization is an Internal Audit Office reporting directly to the Representative Director and President, staffed by 3 people, including 2 dedicated employees.」
The internal audit structure was expanded from 2 people to 3, including 2 dedicated employees, with regular reporting to the Board of Directors and the Audit & Supervisory Board also carried out. - FY2023RestatedAnnual report
「The company's internal audit organization is an Internal Audit Office reporting directly to the Representative Director and President, staffed by 2 people, including 1 dedicated employee.」
The company continues its structure of 2 people in the Internal Audit Office to audit the operations, risk management and compliance of the company and its group companies. - FY2022RestatedAnnual report
「The company's internal audit organization is an Internal Audit Office reporting directly to the Representative Director and President, staffed by 2 people, including 1 dedicated employee. The Internal Audit Office audits the operations, risk management and compliance status of the company and its group companies, reports its findings to the President, and instructs the necessary improvements.」
The company continues to operate an Internal Audit Office reporting directly to the Representative Director and President, with a 2-person structure to audit the operations, risk management and compliance of group companies. - FY2021AdvancedAnnual report
「The company's internal audit organization is an Internal Audit Office reporting directly to the Representative Director and President, staffed by 2 people, including 1 dedicated employee. The Internal Audit Office audits the operations, risk management and compliance status of the company and its group companies, reports its findings to the President, and instructs the necessary improvements.」
The company has detailed a structure with 2 people in the Internal Audit Office to audit and report on the operations, risk management and compliance of group companies. - FY2018RestatedAnnual report
「The Internal Audit Office conducts internal audits of each group company and reports the results to the corporate auditors.」
The company continues internal audits of each group company by the Internal Audit Office, internal control assessments, and reporting of identified risks to the Board of Directors, the Compliance Office and other relevant bodies. - FY2017RestatedAnnual report
「The Internal Audit Office conducts internal audits of each group company and reports the results to the corporate auditors.」
The company continues internal audits of each group company by the Internal Audit Office, internal control assessments, and reporting of risks to the Board of Directors and the Compliance Office. - FY2016First statedAnnual report
「The Internal Audit Office conducts internal audits of each group company and reports the results to the corporate auditors.」
The company has newly detailed a group-wide monitoring structure involving internal audits of each group company by the Internal Audit Office, reporting to the corporate auditors and Compliance Office, and internal control assessments.